Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
588,500
478,200
509,200
513,200
643,300
Cost of Revenue
155,200
154,900
150,900
147,700
152,400
Gross Profit
433,300
323,300
358,300
365,500
490,900
Operating Expense
53,200
40,900
65,500
51,300
56,500
Operating Income
380,100
282,400
292,800
314,200
434,400
Net Non Operating Interest Income Expense
-12,000
-13,300
-12,200
-17,500
-18,600
Pretax Income
368,100
269,100
280,600
296,700
415,800
Tax Provision
88,000
64,100
65,300
69,100
98,300
Net Income Common Stockholders
280,100
205,000
215,300
227,600
317,500
Diluted NI Available to Com Stockholders
280,100
205,000
215,300
227,600
317,500
Basic EPS
1.20
0.87
0.90
0.95
1.33
Diluted EPS
1.20
0.87
0.90
0.95
1.33
Basic Average Shares
232,500
232,700
239,000
239,000
238,800
Diluted Average Shares
232,500
232,700
239,000
239,000
239,100
Total Expenses
208,400
195,800
216,400
199,000
208,900
Net Income from Continuing & Discontinued Operation
280,100
205,000
215,300
227,600
317,500
Normalized Income
280,100
205,000
215,300
227,600
317,500
Interest Expense
12,000
13,300
12,200
17,500
18,600
Net Interest Income
-12,000
-13,300
-12,200
-17,500
-18,600
EBIT
380,100
282,400
292,800
314,200
434,400
EBITDA
530,900
432,800
439,800
455,500
580,200
Reconciled Cost of Revenue
155,200
154,900
150,900
147,700
152,400
Reconciled Depreciation
150,800
150,400
147,000
141,300
145,800
Net Income from Continuing Operation Net Minority Interest
280,100
205,000
215,300
227,600
317,500
Normalized EBITDA
530,900
432,800
439,800
455,500
580,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/29/2014
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